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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1277834 for MOISES SOLIS Cruise Center of Miami
Revised On: 12/6/2010 5:52:07 PM Invoice #: 1277834
Created On: 8/29/2010 1:19:09 AM c.suarez mail
Activated On: 8/30/2010 12:31:30 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
MOISES SOLIS
AV TEXCOCO 14
COL PENON DE LOS BANOS
MEXICO DF, 15520
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/9/2010
18854197
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
2 MISS Yoliztli
Gutierrez 		1/3/1983 F Mexico G02732911
5/13/2019 		yoliztligu... 525556414591
3 MRS Belem
Gomez 		1/30/1954 F Mexico G02569928
3/12/2019 		yoliztligu... 525556414591
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/9/2010 10/16/2010 $2,612.20 Confirmed Not QC-ED 8/30/2010 8/30/2010

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
American Express To Vendor
1 - Cruise		 MOISES SOLIS
...1016		 2108646
06/2013		 8/29/2010 SYSTEM TBD $2,968.30
American Express To Vendor
1 - Cruise		 Moises Solis Fl...
...1016		 2109913
06/2013		 8/30/2010 c.suarez CHANTAL $2,968.30
Total Payments:
$2,968.30

 Client Balance Summary
Total of Active and Cancelled Segments: $2,612.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,612.20
Total Agency Fees: $0.00
Total Invoice Charges: $2,612.20
Amount Paid to Date: $2,968.30
Balance Due From (To) Client: ($356.10)

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Norwegian Cruise Line $2,612.20 $314.70 $2,297.50 $2,612.20 $314.70
Total Fares: $2,612.20 $314.70 $2,297.50 $2,612.20 $314.70

 Profit on Invoice
Profit on All Segments: $314.70
Total Agency Fees: $0.00
Total Invoice Profit: $314.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $314.70 $329.55 ($14.85)
Totals: $314.70 $329.55 ($14.85)

 Agent Payment Details
   
1 - Cruise (18854197) $329.55
Total Amount Received: $329.55
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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